Courses
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Federal Disasters: What You Need to Know
Federally declared disasters come with special tax provisions and benefits. A federally declared disaster is used to walk step-by-step through §7508A tax deadline postponements, qualified disaster recovery distributions, and casualty loss rules.
Free
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Penalty and Interest Accruals
With the dramatic increase in IRS interest rates from 3% to 8% over the last two years, understanding how the IRS imposes interest on unpaid balances can help tax professionals mitigate interest accruals for clients. Related penalties also discussed.
$99
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Tax Research Process
This class discusses the difference between reasonable basis and substantial authority, including what constitutes tax authority, and how to use that and non-authoritative sources in tax research. Standardized tax research is demonstrated.
$299
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Investment Income Taxation
5.0 average rating (1 review)This webinar details how stock and bond transactions are reported for federal income tax purposes. Topics include original issue discount, trader status, wash sale loss rules, federal savings bonds, and the investment interest deduction.
$99
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The Gig is Up: Handling Income in Unique Situations
Taxpayers find unique means to earn income, and many questions have come up about what income needs to be claimed on an annual return and what are permissible deductions for business purposes. Includes social media influencers and online gamblers.
$99
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Gambling Tax Issues (2024)
Wagering gains and losses are often reported incorrectly. Review the taxation of casual gambling activities as well as tax issues faced by professional gamblers. Advice for proper client documentation & tracking of gambling activities is discussed.
$99